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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,100 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 422,644 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,716 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 641,949 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/6 | Transfer | 200,000 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:49:10 PM. |