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/16 | Reverse Receipt -PFMS | 11,455 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 69,628 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 441 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 661 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 17,199 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 104,439 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 5,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:54 PM. |