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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 349,806 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 22,118 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,545 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,315 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33,177 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 540,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:28 PM. |