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/27 | Reverse Receipt -PFMS | 4,866 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 108,320 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 25,408 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 38,100 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 7,306 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 162,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:02 AM. |