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.) |
07/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 42,617 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 56,823 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 63,936 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 216,243 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 324,416 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 85,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:47 AM. |