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.) |
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 65,511 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 18,872 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 9,529 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/20 | Transfer | 10,000 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/21 | Transfer | 9,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:16 AM. |