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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 50,251 | Select activity nature | ||||||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,001 | Select activity nature | ||||||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 254,978 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 202 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:54 AM. |