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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 118,575 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,787 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,700 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 177,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:17 PM. |