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.) |
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252,533 | Select activity nature | 21/01/2023 | XVFC/2022-23/C/1 | 444,057.78 | |||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 168,344 | Select activity nature | 21/01/2023 | XVFC/2022-23/C/2 | 549,858.48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:54 PM. |