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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,133 | Select activity nature | 04/11/2022 | XVFC/2022-23/C/1 | 463,797 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,869 | Select activity nature | 04/11/2022 | XVFC/2022-23/C/2 | 102,456 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69,656 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Transfer | 211,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:21:25 AM. |