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/10 | Reverse Receipt -PFMS | 26,357 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,836 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 95,123 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,574 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,753 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 142,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:19 PM. |