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.) |
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,983 | Select activity nature | ||||||||||
06/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 514 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 771 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:06 PM. |