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 | 269,912 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 26,376 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 404,859 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:34 AM. |