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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,248 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 240,692 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,436 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:13 AM. |