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/1 | Reverse Receipt -PFMS | 85,287 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,546 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,144 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,858 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43,031 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:11 PM. |