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 | 50,804 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,765 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,154 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:23 AM. |