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/42 | Reverse Receipt -PFMS | 53,683 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 71,578 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 80,537 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 272,393 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/46 | Reverse Receipt -PFMS | 107,383 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 408,653 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:54 AM. |