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/22 | Reverse Receipt -PFMS | 661,787 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 22,606 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 992,657 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 33,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:33 PM. |