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/7 | Reverse Receipt -PFMS | 41,102 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 24,144 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,047 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,570 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,251 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 61,653 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:19 PM. |