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 | 91,906 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,154 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:08 AM. |