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/16 | Reverse Receipt -PFMS | 7,907 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 100,761 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 151,139 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 11,872 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 440 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:23 AM. |