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/15 | Reverse Receipt -PFMS | 74,791 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 30,254 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,893 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 112,184 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 45,368 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 10,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:57 PM. |