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.) |
26/07/2022 | XVFC/2022-23/R/1 | Transfer | 184,993 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Transfer | 317,003 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Transfer | 184,986 | Select activity nature | ||||||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:13 AM. |