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/8 | Reverse Receipt -PFMS | 43,167 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,556 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 64,898 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 219,032 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 329,297 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 86,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:47 PM. |