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/13 | Reverse Receipt -PFMS | 367 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,562 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 105,410 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 6,849 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 158,111 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:25 PM. |