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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 275,626 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 54,320 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,427 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 413,504 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 108,658 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 81,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:35 AM. |