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.) |
24/03/2023 | XVFC/2022-23/R/48 | Transfer | 500,000 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/49 | Reverse Receipt -PFMS | 1,870 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/50 | Reverse Receipt -PFMS | 369 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/51 | Reverse Receipt -PFMS | 491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:22 PM. |