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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 402,425 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,747 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 79,310 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,965 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 603,637 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,620 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 479 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:10 AM. |