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/17 | Reverse Receipt -PFMS | 496,508 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 69,137 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 744,745 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 103,804 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:06 AM. |