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/14 | Reverse Receipt -PFMS | 156,023 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 14,598 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:09 PM. |