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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 144,000 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 14,598 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 215,995 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 21,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:25 PM. |