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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 38,669 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 196,211 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 51,559 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 294,363 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 77,351 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 58,013 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/16 | Transfer | 249,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:54 AM. |