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.) |
31/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,829 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 283,280 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,439 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 37,219 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 188,853 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,626 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 59 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:43 AM. |