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/5 | Reverse Receipt -PFMS | 226,263 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 20,173 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 339,388 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 30,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:07 PM. |