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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 217,978 | Select activity nature | ||||||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,816 | Select activity nature | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:38 PM. |