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/28 | Reverse Receipt -PFMS | 507 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 157,922 | Select activity nature | ||||||||||
20/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 157,879 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 761 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 236,878 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 236,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:01 AM. |