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.) |
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 81,893 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 415,531 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 109,191 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 623,395 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 163,812 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 122,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:34 AM. |