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/10 | Reverse Receipt -PFMS | 251,814 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 117,577 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 897 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,345 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 176,535 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 377,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:09 AM. |