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/17 | Reverse Receipt -PFMS | 10,348 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 224 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 191,912 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 15,536 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 336 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 287,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:15 AM. |