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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,068 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 307,341 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 22,781 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Transfer | 350,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:56 AM. |