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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,180,500 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,397,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,095,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,164,091 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,361,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 16,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:02 PM. |