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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 268,182 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,626 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 410,094 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:13 AM. |