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/17 | Reverse Receipt -PFMS | 53,165 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 14,294 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 103,212 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 21,461 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 79,724 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 154,814 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 21,489.28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:47 AM. |