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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 194,041 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,495 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,106 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 57,371 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,242 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:32 AM. |