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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 321,985 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,609 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,457 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 255 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:06 PM. |