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.) |
17/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 147 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 93,143 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 15,307 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 220 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 22,983 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 139,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:56 AM. |