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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 570,220 | Select activity nature | ||||||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,839 | Select activity nature | ||||||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,379 | Select activity nature | ||||||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119 | Select activity nature | ||||||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89 | Select activity nature | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:49 AM. |