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/14 | Reverse Receipt -PFMS | 33,527 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 50,298 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 44,703 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 170,119 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 67,065 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 255,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:49 AM. |