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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 39,120 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,160 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 198,498 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 78,252 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,689 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 297,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:15 AM. |