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.) |
04/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 57,301 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 85,965 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76,401 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 290,749 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 436,191 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 114,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:50 PM. |