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.) |
27/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 237,444 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 35,157 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:35 PM. |