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 | 6,995 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 88,229 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 18,945 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 10,502 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 28,410 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 132,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:05 AM. |