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/22 | Reverse Receipt -PFMS | 456,719 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 23,440 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,643 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:56 PM. |