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.) |
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 94,858 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,478 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 481,317 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,229 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 320,828 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 84,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:02 AM. |