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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 66,482 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 417,011 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,626 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 278,008 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,321 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:35 PM. |