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 | 123,320 | Select activity nature | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 184,981 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:20 AM. |