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/7 | Reverse Receipt -PFMS | 128,292 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,220 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,350 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 13,843 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 192,435 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:20 PM. |