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.) |
20/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 129,997 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,529 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,307 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 194,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:35 AM. |