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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 183,483 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,161 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,215 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 54,250 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 275,268 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 72,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:36 PM. |