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.) |
31/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,285 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,801 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,877 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 276,428 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,816 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:26 AM. |