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.) |
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 47,357 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 63,143 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 71,047 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 240,295 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 94,730 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 360,499 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/21 | Transfer | 61,085 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/22 | Transfer | 59,909 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/23 | Transfer | 62,915 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/24 | Transfer | 61,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:20 PM. |