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/12 | Reverse Receipt -PFMS | 1,195,862 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,273,087 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 848,724 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 797,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:22 AM. |