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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 357,225 | Select activity nature | ||||||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,869 | Select activity nature | ||||||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,402 | Select activity nature | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74 | Select activity nature | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 283 | Select activity nature | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:33 AM. |