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.) |
17/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 164,636 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,598 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 21,918 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 246,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:34 AM. |