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 | 3,514 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 27,796 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 80,655 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 5,270 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 41,735 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 120,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:23 AM. |