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.) |
01/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,828 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,956 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55,371 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 59 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 223 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:16 AM. |