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.) |
07/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,162 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,883 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 239,304 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 359,012 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 70,754 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 94,339 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:45 AM. |