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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,408 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,169 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,963 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,272 | Select activity nature | ||||||||||
21/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 145,752 | Select activity nature | ||||||||||
21/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,446 | Select activity nature | ||||||||||
23/09/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:04 PM. |