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/10 | Reverse Receipt -PFMS | 43,060 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 48,450 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 245,838 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,600 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 32,295 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 163,867 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:53 AM. |