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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,056 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:42 AM. |