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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 179,511 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,378 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,171 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 23,582 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,655 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 31,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:24 AM. |