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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,417 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,063 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,838 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 40,709 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 206,559 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,278 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 48 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 246 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/10 | Transfer | 125,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:03 PM. |