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.) |
04/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 158,677 | Select activity nature | ||||||||||
04/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 40,639 | Select activity nature | ||||||||||
04/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 189,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:56 PM. |