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/10 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,477 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 398,197 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 104,636 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 316 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:46 PM. |