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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 514 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,844 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 217,624 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 771 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 326,430 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:40 PM. |