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.) |
17/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 52,776 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 70,368 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 79,177 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 267,790 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 401,748 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 105,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:26 PM. |