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/15 | Reverse Receipt -PFMS | 20,782 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,028 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 121,711 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 31,202 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,542 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 182,563 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/21 | Direct Receipts | 14,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:23 PM. |