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/1 | Reverse Receipt -PFMS | 70,010 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 22,543 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:01 PM. |