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/1 | Reverse Receipt -PFMS | 882 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 410,566 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 372,481 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 273,711 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 588 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:27 PM. |