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.) |
17/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 514 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 706,376 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 24,836 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 771 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 1,059,538 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 37,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:22 PM. |