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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,254 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,913 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,380 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 175,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:27 AM. |