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.) |
07/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,710 | Select activity nature | ||||||||||
10/11/2022 | XVFC/2022-23/R/11 | Transfer | 85,724 | Select activity nature | ||||||||||
10/11/2022 | XVFC/2022-23/R/12 | Transfer | 166,440 | Select activity nature | ||||||||||
10/11/2022 | XVFC/2022-23/R/13 | Transfer | 49,244 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,946 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 216,712 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,075 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 325,120 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:45 AM. |