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.) |
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 99,067 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 13,685 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 148,596 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 20,548 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:56 AM. |