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/19 | Reverse Receipt -PFMS | 1,346 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 4,159 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 75,150 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,245 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 2,018 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 112,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:55 AM. |