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.) |
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 88,234 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 447,705 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 117,645 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 58,689 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 78,252 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 297,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:53 PM. |