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/18 | Reverse Receipt -PFMS | 5,677 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 93,792 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 22,764 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 34,136 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 8,524 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 140,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:25 AM. |