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.) |
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,809 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 283,178 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 83,726 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 74,412 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 111,635 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 424,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:23 AM. |