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.) |
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 137,098 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,838 | Select activity nature | ||||||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,304,228 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,756 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 205,845 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,956,304 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 116,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:51 AM. |