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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 41,740 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,585 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,378 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,610 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,276 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,276 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,974 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:18 AM. |