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.) |
17/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 91,623 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,259 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 440 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 137,432 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 440 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 137,432 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 61,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:39 PM. |