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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,054 | Select activity nature | ||||||||||
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,957 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,138 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,703 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 21,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:46 PM. |