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/69 | Reverse Receipt -PFMS | 878,929 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/70 | Reverse Receipt -PFMS | 825,817 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/71 | Reverse Receipt -PFMS | 1,318,365 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/72 | Reverse Receipt -PFMS | 1,238,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:37 AM. |