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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,635 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,847 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 231,557 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 347,390 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 68,464 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 91,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:45 AM. |