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.) |
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,661 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,615 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,548 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 289 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:56 AM. |