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/17 | Reverse Receipt -PFMS | 64,344 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,793 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 326,488 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 128,709 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 489,809 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 96,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:45 AM. |