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.) |
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 407,772 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,364 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 107,152 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 53,567 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 71,423 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 271,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:42 AM. |