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.) |
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 29,593 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 150,155 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 39,457 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 225,268 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 44,396 | Select activity nature | ||||||||||
12/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 59,194 | Select activity nature | ||||||||||
22/12/2022 | XVFC/2022-23/R/25 | Transfer | 250,000 | Select activity nature | ||||||||||
22/12/2022 | XVFC/2022-23/R/26 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:56 AM. |