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.) |
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,922,733 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,317,067 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,442,050 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,144 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,806 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:42 PM. |