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/5 | Reverse Receipt -PFMS | 42,475 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 209,374 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 314,054 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:32 AM. |