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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,621 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 93,552 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 140,287 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:49 AM. |