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.) |
04/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 36,476 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 48,635 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 54,839 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 185,084 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 278,259 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 73,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:30 AM. |