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/23 | Reverse Receipt -PFMS | 6,184 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 152,894 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 12,410 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 18,610 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 9,285 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 229,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:45 PM. |