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/8 | Reverse Receipt -PFMS | 33,547 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 170,222 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 44,730 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,329 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 255,373 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:33 AM. |