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/22 | Reverse Receipt -PFMS | 25,647 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 159,045 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 55,001 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 82,477 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 38,508 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 238,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:18 PM. |