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.) |
27/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,346 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 754,776 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 888,154 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 754,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:15 PM. |