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.) |
01/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,024 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,242 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,021,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:03 AM. |