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 | 1,028 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 218,144 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,563 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,404 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,542 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 327,209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:53 AM. |