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.) |
07/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 41,494 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 55,325 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 210,542 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 62,250 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 315,862 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 83,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:21 AM. |