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.) |
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 31,220 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 158,411 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 41,626 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 62,449 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 46,837 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 237,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:29 PM. |