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.) |
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 628 | Select activity nature | ||||||||||
02/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 22,598 | Select activity nature | ||||||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 31,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:51 PM. |