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.) |
20/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 65,853 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 167,250 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 14,698 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 72,841 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 115,468 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 10,137 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 50,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:43 PM. |