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.) |
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,323 | Select activity nature | ||||||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,097 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 285,786 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,663 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,497 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 428,746 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/15 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/16 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/17 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/18 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/19 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/20 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/21 | Transfer | 75,000 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/22 | Transfer | 17,500 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/23 | Transfer | 17,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:11 AM. |