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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 480,587 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,286 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 189,458 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 142,094 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 94,714 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 720,994 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:37 AM. |