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.) |
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,166 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,172 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,553 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:21 AM. |