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/20 | Reverse Receipt -PFMS | 53,779 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 272,877 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 71,705 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 80,680 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 409,379 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 107,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:38 AM. |