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.) |
17/01/2023 | XVFC/2022-23/R/15 | Transfer | 163,350 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 14,844 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,218 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 189,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:06 PM. |