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/7 | Reverse Receipt -PFMS | 3,751 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,459 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 287,181 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:36 AM. |