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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,285 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,646 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 135,967 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:44 PM. |