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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 187,465 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 38,725 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,525 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 58,143 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 5,286 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 281,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:27 PM. |