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/7 | Reverse Receipt -PFMS | 710,836 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,341 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 159,664 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,066,226 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,921 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 38,625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:18 PM. |