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/13 | Reverse Receipt -PFMS | 59,592 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 302,373 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 89,402 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 453,631 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 119,202 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 79,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:55 PM. |