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/8 | Reverse Receipt -PFMS | 35,629 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,565 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47,505 | Select activity nature | ||||||||||
15/11/2022 | XVFC/2022-23/R/11 | Transfer | 184,970 | Select activity nature | ||||||||||
15/11/2022 | XVFC/2022-23/R/12 | Transfer | 38,585 | Select activity nature | ||||||||||
15/11/2022 | XVFC/2022-23/R/13 | Transfer | 129,772 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 180,784 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 271,794 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 71,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:25 PM. |