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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 101 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 78,555 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 152 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 117,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:36 AM. |