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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 94,915 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,450 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 63,267 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 240,766 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 361,205 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71,186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:41 PM. |