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.) |
14/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 67,569 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 342,850 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 90,092 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 514,356 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 135,159 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 101,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:39 AM. |