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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,295 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 69,727 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 176,872 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 34,858 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 46,477 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 265,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:48 AM. |