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.) |
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,059 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,143 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 224,527 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,429 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 149,211 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,373 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:09 AM. |