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/29 | Reverse Receipt -PFMS | 1,422,669 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 4,509,442 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 291,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:14 PM. |