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/13 | Reverse Receipt -PFMS | 95,609 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 138,803 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,326 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 143,371 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,003 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 208,199 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 16,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:42 PM. |