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/13 | Reverse Receipt -PFMS | 72,381 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 217,346 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,616 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 108,675 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 326,012 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,423 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 31,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:21 AM. |