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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 94,659 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 480,309 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,213 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 381 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:52 AM. |