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/10 | Reverse Receipt -PFMS | 7,196 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 214,642 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,061 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,141 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 10,791 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 321,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:28 AM. |