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/22 | Reverse Receipt -PFMS | 74,959 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 380,347 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 99,945 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 570,610 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 112,456 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 149,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:13 AM. |