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.) |
19/03/2023 | XVFC/2022-23/R/14 | Transfer | 400,000 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 738 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 194 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:31 PM. |