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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,940 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76,852 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 22,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:26 PM. |