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/14 | Reverse Receipt -PFMS | 77,883 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 395,183 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 103,844 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 116,843 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 592,868 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 155,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:49 AM. |