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.) |
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 90,685 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,623 | Select activity nature | ||||||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 516,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:35 AM. |