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/18 | Transfer | 121,375 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/19 | Transfer | 40,000 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 7,536 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 11,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:40 PM. |