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/11 | Reverse Receipt -PFMS | 52,969 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,625 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 268,767 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 403,214 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 105,954 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 79,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:12 PM. |