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/10 | Transfer | 122,952 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/11 | Transfer | 130,199 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,896 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 811 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:45 PM. |