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/13 | Reverse Receipt -PFMS | 2,276 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 539,754 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,414 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 112,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:31 PM. |