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.) |
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 374,105 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,843,949 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 560,488 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 747,315 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,898,237 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 498,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:13 AM. |