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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 291,754 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,499 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 76,665 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 437,701 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 86,262 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 115,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:10 PM. |