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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 160,185 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 11,557 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 240,273 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 17,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:11 AM. |