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.) |
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,276 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 158,538 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 9,833 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 14,764 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 3,414 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 237,801 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:34 PM. |