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/12 | Reverse Receipt -PFMS | 5,884 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 598 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,019 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 897 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 8,834 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 117,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:03 AM. |