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.) |
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 252,692 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,446 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,631 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78,484 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:04 PM. |