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.) |
04/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 37,359 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 49,812 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 56,047 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 189,561 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 284,386 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 74,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:34 PM. |