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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 129,688 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,026 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,532 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:34 AM. |