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/33 | Reverse Receipt -PFMS | 198,638 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 4,967 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 7,458 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 297,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:42 PM. |