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.) |
29/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 326,370 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,269 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:16:25 PM. |