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.) |
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266 | Select activity nature | ||||||||||
09/05/2022 | XVFC/2022-23/R/7 | Transfer | 42,500 | Select activity nature | ||||||||||
09/05/2022 | XVFC/2022-23/R/8 | Transfer | 400,000 | Select activity nature | ||||||||||
09/05/2022 | XVFC/2022-23/R/9 | Transfer | 65,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:41 PM. |