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.) |
16/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 160,884 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 164,121 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 241,320 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 246,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:23 PM. |