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.) |
07/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 34,401 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 45,868 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 174,552 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 51,609 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 68,812 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 261,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:35 AM. |