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.) |
18/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,211 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 228,955 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 343,425 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:18 PM. |