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/2 | Reverse Receipt -PFMS | 1,323 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,949 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,855 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 882 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:24 AM. |