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 | 41,664 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 310,272 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 465,400 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62,557 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,321 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:37 AM. |