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/11 | Reverse Receipt -PFMS | 152,177 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 457 | Select activity nature | ||||||||||
03/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 123,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:12 AM. |