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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,380 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 14,070 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 282,207 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Transfer | 48,000 | Select activity nature | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:32 PM. |