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/14 | Reverse Receipt -PFMS | 6,314 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 25,850 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 553,645 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 38,813 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 830,448 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 9,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:31 AM. |