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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,991 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,485 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 30,612 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:24 AM. |