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 | 156,878 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,926 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,585 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:37 PM. |