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.) |
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,787 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 359,179 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 106,197 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 538,853 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 94,383 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 141,597 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:01 PM. |