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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 98,302 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 73,727 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 374,095 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,143 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65,525 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 249,357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:59 AM. |