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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,981 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 110,323 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,980 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 165,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:10 PM. |