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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 332,820 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,592 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,456 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 264 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:57 AM. |