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/19 | Reverse Receipt -PFMS | 48,530 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 64,706 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 246,242 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 72,806 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 369,422 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 97,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:47 PM. |