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/10 | Reverse Receipt -PFMS | 108,354 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 184,262 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,763 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:24 AM. |