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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,126 | Select activity nature | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 246,190 | Select activity nature | ||||||||||
21/08/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | Select activity nature | ||||||||||
21/08/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:54 AM. |