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.) |
01/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 10,288 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 134,478 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,433 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 93,151 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 201,717 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,151 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 204,829 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 15,430 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 310,301 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:33 PM. |