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/1 | Reverse Receipt -PFMS | 8,359 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,917 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,539 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 149,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:51 AM. |