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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 389 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,975 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 167,861 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 244,777 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 163,185 | Select activity nature | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 244,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:28 PM. |