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.) |
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 349,901 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,945 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,959 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 278 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:21 PM. |