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.) |
01/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 56,673 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,331 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 84,064 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:13 AM. |