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/25 | Reverse Receipt -PFMS | 65,511 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 18,872 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 9,529 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 14,307 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 28,300 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 98,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:33 PM. |