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/15 | Reverse Receipt -PFMS | 49,350 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,778 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 74,024 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:42 AM. |