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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,082 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,062 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 335,201 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 266 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:52 PM. |