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.) |
11/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 217,334 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 434,147 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,102,767 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 325,611 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 289,778 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,652,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:35 AM. |