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.) |
11/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 170,156 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/24 | Transfer | 80,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/25 | Transfer | 38,132 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/26 | Transfer | 72,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/27 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:39 PM. |