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.) |
05/11/2022 | XVFC/2022-23/R/7 | Transfer | 76,534 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Transfer | 37,144 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/9 | Transfer | 59,824 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 214,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:23 AM. |