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/10 | Reverse Receipt -PFMS | 29,987 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33,945 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,025 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44,980 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33,952 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240,149 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,980 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 160,100 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 22,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:33 AM. |