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.) |
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 508,665 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 339,110 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66,832 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 89,109 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,664 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,248 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 404 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:21 PM. |