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.) |
07/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,124 | Select activity nature | ||||||||||
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,156 | Select activity nature | ||||||||||
07/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,352 | Select activity nature | ||||||||||
07/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,186 | Select activity nature | ||||||||||
07/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,733 | Select activity nature | ||||||||||
07/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:43 AM. |