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.) |
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 181,060 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 73,873 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 16,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:29 PM. |