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.) |
17/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 263,618 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 28,817 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,633 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,817 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,644 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 260,680 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,211 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 173,786 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:04 AM. |