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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,925 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 486,729 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,899 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 386 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:31 AM. |