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.) |
01/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,787 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,395 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 12,785 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70,196 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,525 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 105,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:23 PM. |