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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,022 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,287,687 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 965,766 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,900,365 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,888 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:20 PM. |