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 | 119,645 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 17,656 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:38 AM. |