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/14 | Reverse Receipt -PFMS | 78,623 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 193,325 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:37 PM. |