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.) |
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 516,466 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 515,934 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 14,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:06 PM. |