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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,459,394 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 383,490 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 430,911 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 574,547 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 287,618 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,186,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:35 PM. |