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/8 | Reverse Receipt -PFMS | 57,663 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 292,586 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,884 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 438,947 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 115,344 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 86,508 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:54 AM. |