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.) |
19/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,568,000 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,352,000 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,651,000 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,909 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 18,000 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,325,500 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,307,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:49 PM. |