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.) |
15/03/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/15 | Transfer | 150,000 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/16 | Transfer | 100,000 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/17 | Transfer | 250,000 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 276 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,398 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 367 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:36 PM. |