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.) |
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 246,411 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,563 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,750 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 369,674 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 72,855 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 97,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:35 PM. |