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/8 | Reverse Receipt -PFMS | 206,945 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,198 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 310,411 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:31 PM. |