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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,418 | Select activity nature | 27/07/2022 | XVFC/2022-23/C/1 | 285,587 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,733 | Select activity nature | 27/07/2022 | XVFC/2022-23/C/2 | 365,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:26 PM. |