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/5 | Reverse Receipt -PFMS | 154,612 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 16,118 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,201 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:41 AM. |