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.) |
08/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,170 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,938 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,560 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 419,908 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,341 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,755 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 333 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/10 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:12 PM. |