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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,032 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,722 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,921 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 92,584 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 13,394 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 33,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:57 AM. |