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.) |
17/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 104,666 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,593 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,674 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,547 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,395 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,450 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,320 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,593 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,674 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 69,951 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,553 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:00 PM. |