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.) |
07/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 56,376 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 84,577 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 75,167 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 286,054 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 112,769 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 429,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:35 AM. |