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.) |
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,122 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,496 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 109,700 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 371,026 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 556,626 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 146,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:08 AM. |