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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 125,847 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 141,600 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 718,490 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 188,800 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 94,385 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 478,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:29 PM. |