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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 271 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,430 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 342,147 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,907 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:06 PM. |