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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,962 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,962 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,339 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,008 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,339 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:56 PM. |