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.) |
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 30,568 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,757 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 155,103 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,859 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 232,691 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:52 AM. |