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/5 | Reverse Receipt -PFMS | 1,977 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 31,389 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,318 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47,084 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 255,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:49 PM. |