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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 9,399 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 37,204 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 451,654 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 677,464 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 14,095 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 55,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:03 PM. |