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/19 | Reverse Receipt -PFMS | 5,170 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 76,981 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 39,580 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 59,353 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 7,763 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 115,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:03 AM. |