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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 58,032 | Select activity nature | ||||||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 77,376 | Select activity nature | ||||||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 294,457 | Select activity nature | ||||||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 441,754 | Select activity nature | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,061 | Select activity nature | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 116,081 | Select activity nature | ||||||||||
05/12/2022 | XVFC/2022-23/R/13 | Transfer | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:30 PM. |