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.) |
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,920 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,823 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 164,735 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,280 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 567,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:04 PM. |