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/12 | Reverse Receipt -PFMS | 2,203 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,847 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 165,663 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 248,490 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,303 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 16,286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:31 PM. |