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.) |
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,779 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,038 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 232,284 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 348,481 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 91,572 | Select activity nature | ||||||||||
26/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 68,679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:40 AM. |