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.) |
14/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 56,404 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 286,200 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 112,826 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 84,620 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 429,367 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 75,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:27 PM. |