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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 139,296 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 104,472 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 530,098 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 69,637 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 353,343 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 92,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:47 PM. |