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/27 | Reverse Receipt -PFMS | 371 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 1,882 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:50 AM. |