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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,190 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 186,730 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 793,630 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,190,415 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 18,279 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 280,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:29 PM. |