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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,380,317 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,204,390 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 160,387 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,306,578 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,707,082 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 240,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:50 AM. |