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/34 | Reverse Receipt -PFMS | 247,202 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 17,960 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 162,091 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:10 AM. |