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.) |
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,986 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 405 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 229,474 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:59 PM. |