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 | 410,575 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,913 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 19,565 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 615,848 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,866 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 29,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:14 AM. |