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.) |
14/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 322,490 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 241,867 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 1,227,252 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/24 | Transfer | 85,000 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/25 | Transfer | 85,000 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/26 | Transfer | 85,000 | Select activity nature | ||||||||||
24/03/2022 | SFCVI/2021-22/R/7 | Direct Receipts | 2,270,240 | Select activity nature | ||||||||||
24/03/2022 | SFCVI/2021-22/R/8 | Direct Receipts | 447,420 | Select activity nature | ||||||||||
24/03/2022 | SFCVI/2021-22/R/9 | Direct Receipts | 596,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:49 PM. |