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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 996,062 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,054,092 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,328,083 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,989,741 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,492,309 | Select activity nature | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 7,572,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:32 PM. |