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/15 | Reverse Receipt -PFMS | 328,684 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Transfer | 40,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Transfer | 20,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Transfer | 18,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/19 | Transfer | 40,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/20 | Transfer | 32,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/21 | Transfer | 18,000 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/22 | Transfer | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:37 AM. |