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/14 | Reverse Receipt -PFMS | 3,028,173 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 596,793 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 795,724 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 894,121 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,192,159 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,536,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:44 PM. |