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/23 | Reverse Receipt -PFMS | 39,599 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 200,926 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 52,798 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 59,407 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 301,436 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 79,210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:05 AM. |