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.) |
03/11/2022 | XVFC/2022-23/R/36 | Transfer | 50,000 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 41,173 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 54,898 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 208,917 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 313,424 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 82,360 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/42 | Reverse Receipt -PFMS | 61,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:30 AM. |