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.) |
03/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 61,243 | Select activity nature | ||||||||||
03/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,806 | Select activity nature | ||||||||||
03/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,329 | Select activity nature | ||||||||||
03/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,710 | Select activity nature | ||||||||||
03/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,865 | Select activity nature | ||||||||||
03/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:33:22 AM. |