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.) |
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,636 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 36,848 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 140,227 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,281 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 210,373 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 41,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:05 AM. |