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.) |
03/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,522 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 552,342 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 549,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:13 AM. |