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 | 64,847 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,463 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 329,039 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,225 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 57,633 | Select activity nature | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 219,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:31 AM. |