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.) |
17/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 433,429 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,420 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,894 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 344 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 288,953 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56,947 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:17 PM. |