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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,269,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,501,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,538,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 18,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,658 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,252,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,251,361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:47 AM. |