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 | 73 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 450,297 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 24,938 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 37,443 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 111 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 675,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:57 AM. |