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.) |
23/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 487,974 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 96,170 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 128,227 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 732,076 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 192,370 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 144,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:12 AM. |