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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 216,859 | Select activity nature | ||||||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 326,031 | Select activity nature | ||||||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 85,672 | Select activity nature | ||||||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,739 | Select activity nature | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 64,254 | Select activity nature | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:55 AM. |