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.) |
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 392,345 | Select activity nature | 01/12/2022 | XVFC/2022-23/C/1 | 2,474,868.8 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 46,125 | Select activity nature | 01/12/2022 | XVFC/2022-23/C/2 | 1,156,672 | |||||||
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:34 AM. |