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/4 | Reverse Receipt -PFMS | 12,943 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,981 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,735 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,321 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,629 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:12 AM. |