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/16 | Reverse Receipt -PFMS | 76,812 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 389,750 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 115,236 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 584,718 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 153,648 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 102,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:48 PM. |