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.) |
26/12/2022 | XVFC/2022-23/R/10 | Transfer | 24,950 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 677,200 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,037 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 22,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:39 PM. |