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.) |
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 512,326 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 100,969 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 134,626 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 67,302 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 341,496 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 89,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:00 PM. |