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.) |
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,255 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 36,340 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 138,293 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 207,472 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 54,518 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 40,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:22 PM. |