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.) |
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,987 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,983 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 182,601 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71,985 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 53,989 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 273,944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:03 AM. |