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.) |
23/11/2022 | XVFC/2022-23/R/11 | Transfer | 249,787 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,860 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 51,645 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 262,051 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 393,138 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 77,480 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 103,306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:14 AM. |