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/7 | Reverse Receipt -PFMS | 3,143 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 120,187 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 180,275 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:58 AM. |