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/11 | Reverse Receipt -PFMS | 9,029 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,013 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 150 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 61,518 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 224 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 13,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:26 PM. |