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.) |
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,988 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 32,034 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 457,417 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 48,097 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 97,453 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 686,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:12 PM. |