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.) |
01/06/2022 | XVFC/2022-23/R/4 | Transfer | 496,805 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 452,779 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,979 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,234 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 359 | Select activity nature | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:00 PM. |