Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,487 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 216,882 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 325,324 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,115 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42,743 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,991 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 68 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 258 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:33 AM. |