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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 26,162 | Select activity nature | ||||||||||
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 183,335 | Select activity nature | ||||||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,223 | Select activity nature | ||||||||||
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:29 AM. |