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/14 | Reverse Receipt -PFMS | 72,404 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,054 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 491,156 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,088 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 108,574 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 736,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:39 PM. |