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/12 | Reverse Receipt -PFMS | 93,792 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 22,764 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:51 AM. |