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/7 | Reverse Receipt -PFMS | 42,504 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,766 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 56,672 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 215,668 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 323,553 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 85,021 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:57 AM. |