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/6 | Reverse Receipt -PFMS | 147 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,204 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 636,405 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 954,583 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 220 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:42 AM. |