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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 306,795 | Select activity nature | ||||||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,463 | Select activity nature | ||||||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,618 | Select activity nature | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 90,709 | Select activity nature | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 460,265 | Select activity nature | ||||||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 120,946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:35 AM. |