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/10 | Reverse Receipt -PFMS | 2,203 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 710 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 109,601 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 164,398 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,065 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:06 AM. |