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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 597,669 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,052 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,789 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 398,384 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,514 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:57 AM. |