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/11 | Reverse Receipt -PFMS | 70,364 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 22,606 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 105,545 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 33,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:39 PM. |