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/10 | Reverse Receipt -PFMS | 10,948 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 420,590 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 587 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 16,438 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 630,869 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:32 AM. |