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.) |
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 74,600 | Select activity nature | ||||||||||
11/03/2022 | XVFC/2021-22/R/8 | Transfer | 74,200 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 44,939 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 59,919 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 228,023 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:47 PM. |