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/13 | Reverse Receipt -PFMS | 523 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 20,797 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 175,760 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 785 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 31,225 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 263,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:25 AM. |