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/10 | Reverse Receipt -PFMS | 193,090 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,120 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 289,680 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38,054 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,739 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:23 AM. |