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.) |
19/11/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 904,604 | Select activity nature | ||||||||||
19/11/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 178,279 | Select activity nature | ||||||||||
19/11/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 237,706 | Select activity nature | ||||||||||
19/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 118,835 | Select activity nature | ||||||||||
19/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 158,446 | Select activity nature | ||||||||||
19/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 602,975 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/37 | Transfer | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:52 AM. |