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/19 | Reverse Receipt -PFMS | 54,133 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 274,673 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 108,282 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 81,212 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 412,075 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 72,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:43 AM. |