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.) |
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,588 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,896 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 306,903 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 32,877 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 83,360 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 460,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:19 PM. |