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.) |
04/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 49,163 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 65,550 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73,756 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 249,456 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 374,243 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 98,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:51 PM. |