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/13 | Reverse Receipt -PFMS | 91,060 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 202 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 31,400 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 304 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 136,543 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 47,099 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:49 PM. |