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.) |
03/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,416 | Select activity nature | ||||||||||
03/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 416,389 | Select activity nature | ||||||||||
03/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 82,062 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 87 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 330 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:30 AM. |