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.) |
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 289 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,101 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:07 PM. |