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.) |
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 317,889 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 62,650 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 83,533 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 477,920 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 94,189 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 125,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:40 AM. |