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/13 | Reverse Receipt -PFMS | 58,028 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 224 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 114,739 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 87,125 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 336 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 172,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:28 AM. |