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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,437,574 | Select activity nature | 08/12/2022 | XVFC/2022-23/J/20 | 2,481,000 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 903,304 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 677,478 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,015,004 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,353,335 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,150,191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:07 AM. |