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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,679 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 418,186 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,001 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,119 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 278,791 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,001 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:32 PM. |