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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,417 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 38,316 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,088 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 291,625 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,474 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,631 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61 | Select activity nature | ||||||||||
13/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 46 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:47 PM. |