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.) |
04/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,460 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 352,390 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 528,572 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 6,697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:28 AM. |