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/5 | Reverse Receipt -PFMS | 2,058 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 635,149 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 629,092 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,372 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 419,394 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 423,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:43 PM. |