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.) |
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,994 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,335 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,001 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:07 AM. |