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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,552 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,159 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 17,329 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:55 AM. |