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/18 | Reverse Receipt -PFMS | 64,327 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 10,644 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 139,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:17 AM. |