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/11 | Reverse Receipt -PFMS | 55,147 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 548,481 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,395 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 822,702 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,092 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 82,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:41 PM. |