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.) |
20/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,479 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,144 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 801,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:03 PM. |