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/18 | Reverse Receipt -PFMS | 263,458 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 98,105 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 9,732 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 147,115 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 14,612 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 395,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:37 PM. |