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/10 | Reverse Receipt -PFMS | 43,618 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58,158 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 221,323 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,250 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 332,036 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 65,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:35 PM. |