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 | 356,163 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 441 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,685 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,548 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 534,231 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:12 PM. |