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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 531,906 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,094 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 517,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:55 AM. |