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 | 293,344 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,861 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 440,006 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 17,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:42 AM. |