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.) |
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 49,502 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,003 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 251,179 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 74,265 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 376,828 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 99,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:34 AM. |