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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,354,277 | Select activity nature | 12/08/2022 | XVFC/2022-23/J/2 | 144,261 | |||||||
Reverse Receipt -PFMS | Select activity nature | 12/08/2022 | XVFC/2022-23/J/3 | 490,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:59 AM. |