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.) |
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 158,068 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 440 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 32,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:48 AM. |