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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,028 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 89,190 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 33,555 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,542 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 50,380 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 133,782 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:57 AM. |