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/18 | Reverse Receipt -PFMS | 55,221 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 16,625 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 147,168 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 24,962 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 82,807 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 220,743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:11 AM. |