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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 705,869 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 471,143 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 529,403 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 353,357 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,792,960 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,686,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:55 AM. |