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/10 | Reverse Receipt -PFMS | 161,918 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 289,296 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 433,940 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 242,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:13 AM. |