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 | 811 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 20,855 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 131,775 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 31,273 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,218 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 197,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:49 AM. |