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.) |
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 203 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 127,405 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 116,553 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 304 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 174,825 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 191,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:35 PM. |