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.) |
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,876 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 147 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,622 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,435 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 106,311 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:09 AM. |