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.) |
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 136,861 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,704 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 11,568 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 205,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:43 AM. |