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.) |
22/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 190,674 | Select activity nature | ||||||||||
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284 | Select activity nature | ||||||||||
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 31,845 | Select activity nature | ||||||||||
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,767 | Select activity nature | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 425 | Select activity nature | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 286,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:43 AM. |