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.) |
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 593,821 | Select activity nature | ||||||||||
25/12/2022 | XVFC/2022-23/R/5 | Transfer | 201,987 | Select activity nature | ||||||||||
25/12/2022 | XVFC/2022-23/R/6 | Transfer | 192,055 | Select activity nature | ||||||||||
25/12/2022 | XVFC/2022-23/R/7 | Transfer | 149,992 | Select activity nature | ||||||||||
25/12/2022 | XVFC/2022-23/R/8 | Transfer | 234,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:27 AM. |