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/25 | Reverse Receipt -PFMS | 701,933 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 62,100 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 113,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:16 AM. |