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/15 | Reverse Receipt -PFMS | 76,033 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 8,921 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 13,394 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 114,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:03 PM. |