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/16 | Reverse Receipt -PFMS | 160,905 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 23,519 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 241,352 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 35,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:14 AM. |