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/25 | Reverse Receipt -PFMS | 106,109 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 6,893 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 139,736 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 159,118 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 10,350 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 209,600 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Direct Receipts | 34,821.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:08 AM. |