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.) |
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,852 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,235 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 96,966 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Transfer | 58,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:55 PM. |