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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,335 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284,663 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 346,281 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,855 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,557 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:02 PM. |