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.) |
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,470 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 44,434 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:04 PM. |