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.) |
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,029 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141,167 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 211,747 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:17 PM. |