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/25 | Reverse Receipt -PFMS | 11,455 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 191,739 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 72,331 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 108,464 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 17,199 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 287,603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:33 AM. |