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.) |
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43,205 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 219,226 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,607 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 328,891 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,818 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:38 PM. |