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.) |
31/03/2023 | XVFC/2022-23/R/46 | Reverse Receipt -PFMS | 237 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 900 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/48 | Reverse Receipt -PFMS | 177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:26 PM. |