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.) |
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 656,583 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,276 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,937 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:35 AM. |