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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,195 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 638 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 29,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:16 AM. |