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.) |
15/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 374 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 230,690 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 271,160 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 346,367 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 561 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 406,730 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 92,851 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:41 PM. |