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/19 | Reverse Receipt -PFMS | 61,673 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 82,230 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 92,524 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 312,932 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 469,472 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 123,365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:37 AM. |