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/17 | Reverse Receipt -PFMS | 36,676 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 186,098 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 48,902 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 55,023 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 279,191 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 73,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:08 PM. |