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/10 | Reverse Receipt -PFMS | 41,664 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110,676 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,557 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 166,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:26 PM. |