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/19 | Reverse Receipt -PFMS | 538,412 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,731,942 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 717,882 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,075,536 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 806,653 | Select activity nature | ||||||||||
13/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 4,093,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:11 AM. |