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.) |
14/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 81,836 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 415,244 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 163,699 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 622,964 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 122,774 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 109,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:02 PM. |