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/21 | Reverse Receipt -PFMS | 11,557 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 177,737 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 86,136 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 129,166 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 17,351 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 266,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:25 AM. |