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.) |
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 149,042 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 223,561 | Select activity nature | ||||||||||
19/12/2022 | XVFC/2022-23/R/14 | Transfer | 40,000 | Select activity nature | ||||||||||
19/12/2022 | XVFC/2022-23/R/15 | Transfer | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:41 PM. |