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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 882 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 571,879 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 498,042 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 381,252 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 588 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 332,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:58 PM. |