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.) |
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 370,244 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,909 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:35 AM. |