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/18 | Reverse Receipt -PFMS | 356,936 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 19,971 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 535,392 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 29,985 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 14,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:14 AM. |