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.) |
09/02/2023 | XVFC/2022-23/R/41 | Transfer | 73,272 | Select activity nature | 13/02/2023 | XVFC/2022-23/J/1 | 243,523 | |||||||
09/02/2023 | XVFC/2022-23/R/42 | Transfer | 92,774 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 365,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:13 PM. |