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/15 | Reverse Receipt -PFMS | 128,577 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,395 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 24,025 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 192,862 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,092 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 36,073 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:11 PM. |