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.) |
13/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 14,110 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52,743 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:52 AM. |