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.) |
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,347 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,130 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:03 AM. |