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/11 | Reverse Receipt -PFMS | 165,148 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,115 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 266,695 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,674 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 247,651 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 400,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:53 PM. |