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.) |
04/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,272 | Select activity nature | ||||||||||
11/11/2022 | XVFC/2022-23/R/11 | Transfer | 136,097 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,363 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,063 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 229,714 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 345,357 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 90,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:49 AM. |