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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,425 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 281,232 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,900 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 223 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:45 AM. |