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/9 | Reverse Receipt -PFMS | 45,331 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 68,007 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,441 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 230,012 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 90,676 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 345,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:38 AM. |