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/15 | Reverse Receipt -PFMS | 37,437 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 49,916 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 189,958 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 284,983 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 56,164 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 74,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:29 AM. |