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.) |
03/11/2022 | XVFC/2022-23/R/10 | Transfer | 42,500 | Select activity nature | ||||||||||
03/11/2022 | XVFC/2022-23/R/11 | Transfer | 42,500 | Select activity nature | ||||||||||
03/11/2022 | XVFC/2022-23/R/9 | Transfer | 42,500 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 40,436 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53,914 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 60,663 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 205,174 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 307,810 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 80,884 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:23 AM. |