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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,252 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 397,056 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,336 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 315 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:16 AM. |