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.) |
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 336,630 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 66,343 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 88,458 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 99,530 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 505,025 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 132,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:42 PM. |