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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,492 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,369 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 488,982 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 388 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:28 PM. |