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.) |
06/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 772,715 | Select activity nature | ||||||||||
06/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,181,235 | Select activity nature | ||||||||||
06/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 741,941 | Select activity nature | ||||||||||
06/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,128,473 | Select activity nature | ||||||||||
06/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 782,189 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,197,374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:58 PM. |