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 | 271,160 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 230,690 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 374 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 561 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 346,367 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 406,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:53 PM. |