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.) |
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 227,933 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 272,060 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 408,083 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 341,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:18 AM. |