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/16 | Reverse Receipt -PFMS | 40,388 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 157,085 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,778 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:59 AM. |