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.) |
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,563 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,070 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,404 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 128,344 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 28,605 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,606 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 19,753 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 14,902 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 88,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:21 AM. |