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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 104,183 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,911 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 528,633 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 352,422 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,455 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,607 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 83 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:41 AM. |