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.) |
21/12/2022 | XVFC/2022-23/R/15 | Transfer | 150,000 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/16 | Transfer | 172,952 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 126,247 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 6,184 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 248,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:00 AM. |