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.) |
29/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 172,424 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,703 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:31 AM. |