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.) |
20/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 392,567 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 57,229 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:52 AM. |