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.) |
29/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 5,773,319 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 67,957 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 462,841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:22 AM. |