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.) |
05/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 331,697 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 65,371 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 87,161 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 497,624 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 130,762 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 98,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:06 AM. |