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.) |
13/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 195,984 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,806 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:05 AM. |