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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,418 | Select activity nature | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,949 | Select activity nature | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 26,652 | Select activity nature | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Transfer | 145,500 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Transfer | 194,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:51 AM. |