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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 588 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 438,320 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 434,271 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 289,514 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 292,213 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:59 PM. |