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.) |
06/12/2022 | XVFC/2022-23/R/9 | Transfer | 184,245 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 299,664 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,058 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,744 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,366 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 52,488 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 199,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:45 AM. |