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/8 | Reverse Receipt -PFMS | 24,938 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 131,088 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 196,627 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:26 AM. |