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/12 | Reverse Receipt -PFMS | 808 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 116,567 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 15,105 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 22,679 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 174,847 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:46 AM. |