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/14 | Reverse Receipt -PFMS | 82,898 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,276 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 24,330 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,414 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 36,529 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 124,344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:48 AM. |