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/20 | Reverse Receipt -PFMS | 20,680 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 734 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 332,796 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 31,050 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,101 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 499,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:41 AM. |