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.) |
01/11/2022 | XVFC/2022-23/R/3 | Transfer | 89,200 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 12,755 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 19,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:46 AM. |