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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,963 | Select activity nature | 06/06/2022 | XVFC/2022-23/J/1 | 89,963 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 342,358 | Select activity nature | 06/06/2022 | XVFC/2022-23/J/2 | 342,358 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,472 | Select activity nature | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 272 | Select activity nature | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71 | Select activity nature | ||||||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:55 PM. |