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/23 | Reverse Receipt -PFMS | 105,403 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 7,907 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 158,101 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 11,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:25 PM. |