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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,184 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 110,756 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 166,133 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,285 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:44 PM. |