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/12 | Reverse Receipt -PFMS | 133,540 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 27,574 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,469 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 200,303 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,202 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 41,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:11 AM. |