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.) |
01/07/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 14,796 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 142 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 89,942 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 128,660 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 213 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 22,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:15 PM. |