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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,995 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,229 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 710,641 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 987 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 710,641 | Select activity nature | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:39 PM. |