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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 442,257 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,160 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,213 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,476 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,107 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 294,838 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 69 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 351 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:25 AM. |