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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,985 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 278,998 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,313 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 221 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:31 PM. |