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.) |
01/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,614 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 642,451 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 510 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 168,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:32 PM. |