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/29 | Reverse Receipt -PFMS | 2,230 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 7,417 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 48,447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:35 PM. |