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 | 151,251 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,090 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,611 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,834 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,060 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:51 AM. |