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.) |
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 36,703 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,063 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 48,938 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 186,235 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Transfer | 160,000 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Transfer | 400,000 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Transfer | 160,000 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73,418 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 279,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:30 AM. |