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.) |
02/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 35,177 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 165,371 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 248,051 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 52,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:39 PM. |