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 | 161,546 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 46,564 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,841 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 242,315 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 69,913 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,261 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 12,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:44 PM. |