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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38,420 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 232,365 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57,686 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 348,539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:52 PM. |