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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 397,487 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 529,983 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 794,023 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 595,519 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,016,879 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,021,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:31 AM. |