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.) |
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 281,500 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,478 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 73,971 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 36,980 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 49,306 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 187,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:08 AM. |