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.) |
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,887 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,181 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 234,326 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,575 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 186 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:20 AM. |