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.) |
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 41,259 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 272,590 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,175 | Select activity nature | ||||||||||
21/03/2023 | XVFC/2022-23/R/25 | Transfer | 234,717 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 1,762 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 61,948 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 408,874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:40 PM. |