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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,658 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,568 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:19 PM. |