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.) |
16/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 122,778 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 207,131 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 17,335 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 310,690 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 184,114 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 26,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:11 AM. |