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/20 | Reverse Receipt -PFMS | 44,186 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 58,915 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 66,290 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 224,205 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 336,360 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 88,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:58 AM. |