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.) |
04/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 203 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 40 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:22 PM. |