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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,296 | Select activity nature | 01/10/2022 | XVFC/2022-23/C/1 | 838,684 | |||||||
Reverse Receipt -PFMS | Select activity nature | 01/10/2022 | XVFC/2022-23/C/2 | 893,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:39 AM. |