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.) |
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 228,274 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/5 | Transfer | 44,000 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:37 AM. |