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 | 45,381 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 125,251 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 187,873 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:13 PM. |