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.) |
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,118 | Select activity nature | 28/11/2022 | XVFC/2022-23/J/1 | 132,060 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,157 | Select activity nature | 28/11/2022 | XVFC/2022-23/J/2 | 132,060 | |||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 67,687 | Select activity nature | 28/11/2022 | XVFC/2022-23/J/3 | 901,401 | |||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 228,930 | Select activity nature | 28/11/2022 | XVFC/2022-23/J/4 | 901,401 | |||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 343,448 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 90,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:45 AM. |