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/37 | Reverse Receipt -PFMS | 44,765 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 227,142 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 59,687 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 67,158 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 340,766 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/42 | Reverse Receipt -PFMS | 89,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:46 PM. |