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/24 | Reverse Receipt -PFMS | 87,429 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 443,620 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 116,572 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 131,164 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 665,534 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 174,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:14 AM. |