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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 123,157 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 164,209 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 624,907 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 416,540 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,092 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:04 PM. |