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.) |
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 82,011 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 179,762 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 214,831 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 269,564 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 123,135 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 322,239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:01 PM. |