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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,207 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,900 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 101,848 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:57 PM. |