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 | 3,813 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 19,681 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,852 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,718 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 29,549 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 91,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:57 AM. |