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/15 | Reverse Receipt -PFMS | 49,831 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,442 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 252,848 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 379,332 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 74,759 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 99,679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:32 AM. |