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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 148,170 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 98,765 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 111,128 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 563,870 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74,074 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 375,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:26 PM. |