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.) |
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 109,495 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,121 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 416,689 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,739 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,985 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 277,749 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:59 PM. |