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.) |
12/03/2022 | XVFC/2021-22/R/9 | Transfer | 1,350,000 | Select activity nature | 15/03/2022 | XVFC/2021-22/J/1 | 170,943 | |||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 33,689 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 44,919 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 170,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:06 PM. |