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/7 | Reverse Receipt -PFMS | 23,365 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,634 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 307,787 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,089 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 211,671 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:13 AM. |