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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 80,617 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 409,055 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 107,489 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,736 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 272,661 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:24 AM. |