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/9 | Reverse Receipt -PFMS | 8,151 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 24,201 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,223 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 128,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:33 AM. |