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.) |
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 41,969 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,322 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 343,932 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 63,013 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,982 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 515,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:01 PM. |