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/26 | Reverse Receipt -PFMS | 130,623 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 174,164 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 662,790 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 195,965 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 261,287 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 994,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:25 AM. |