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.) |
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,721 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,041 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 299,578 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,361 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,481 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,719 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 238 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
16/06/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:27 PM. |