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.) |
14/12/2022 | XVFC/2022-23/R/16 | Transfer | 80,000 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/17 | Transfer | 200,000 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 207,296 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/19 | Transfer | 15,900 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/20 | Transfer | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:05 AM. |