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/12 | Reverse Receipt -PFMS | 19,261 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 955 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,263 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 28,919 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,432 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 118,892 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 6,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:14 PM. |