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.) |
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 161,949 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 30,107 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 11,557 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 45,148 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 242,919 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 17,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:40 AM. |