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/14 | Reverse Receipt -PFMS | 186,625 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 41,867 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 587 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 881 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 279,931 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 62,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:26 PM. |