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.) |
07/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 67,685 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 90,247 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 343,441 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 101,544 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 135,392 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 515,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:00 PM. |