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/25 | Reverse Receipt -PFMS | 238,712 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 156,528 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 17,345 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 159,141 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 104,352 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 11,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:22 PM. |