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.) |
03/11/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39,087 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 52,116 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 58,639 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 198,329 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 78,186 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 297,539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:33 AM. |