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.) |
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 77 | Select activity nature | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Transfer | 119,722 | Select activity nature | ||||||||||
26/05/2022 | XVFC/2022-23/R/9 | Transfer | 148,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:34 AM. |