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.) |
13/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 213,497 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 14,568 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 8,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:19 AM. |