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.) |
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 61,553 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 312,324 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 82,070 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 468,559 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 92,344 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 123,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:29 PM. |