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.) |
24/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 175,904 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 32,923 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 246,151 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 49,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:13 AM. |