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/11 | Reverse Receipt -PFMS | 36,373 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 245,894 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 587 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 54,612 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 368,833 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:10 PM. |