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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 109,151 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,414 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 163,722 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 12,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:19 PM. |