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.) |
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 96,854 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,740 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 55,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:48 PM. |