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.) |
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,233 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,675 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 480,387 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 381 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:03 AM. |