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/21 | Reverse Receipt -PFMS | 34,660 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,488 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 106,835 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 51,975 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 9,741 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 160,248 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 20,027.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:26 AM. |