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.) |
12/11/2022 | XVFC/2022-23/R/12 | Transfer | 39,500 | Select activity nature | ||||||||||
12/11/2022 | XVFC/2022-23/R/13 | Transfer | 39,500 | Select activity nature | ||||||||||
12/11/2022 | XVFC/2022-23/R/14 | Transfer | 39,500 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 64,199 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 325,751 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 85,599 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 488,703 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 96,314 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 128,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:55 PM. |