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/10 | Reverse Receipt -PFMS | 145,718 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,959 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 82,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:19 PM. |