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/14 | Reverse Receipt -PFMS | 113,720 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,570 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 811 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 170,576 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,854 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:01 PM. |