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/7 | Transfer | 183,843 | Select activity nature | ||||||||||
03/11/2022 | XVFC/2022-23/R/8 | Transfer | 135,749 | Select activity nature | ||||||||||
03/11/2022 | XVFC/2022-23/R/9 | Transfer | 132,500 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 40,422 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,896 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 205,104 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 80,856 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 307,704 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 60,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:17 AM. |