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/8 | Reverse Receipt -PFMS | 127,185 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 24,127 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,469 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,222 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 190,772 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:00 AM. |