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.) |
03/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 188,139 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/21 | Transfer | 18,000 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/22 | Transfer | 44,000 | Select activity nature | ||||||||||
27/01/2023 | XVFC/2022-23/R/23 | Transfer | 238,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:55 PM. |