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.) |
28/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 82,137 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 416,769 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 164,300 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 109,516 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 625,252 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 123,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:23 AM. |