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.) |
22/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,567 | Select activity nature | ||||||||||
22/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 179,787 | Select activity nature | ||||||||||
22/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 21,606 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 124,124 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 45,968 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 14,902 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:42 AM. |