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.) |
26/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,036 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,772 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,023 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,357 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 23,181 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,349 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 178,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:24 AM. |