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/10 | Transfer | 245,700 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/11 | Transfer | 161,990 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/9 | Transfer | 146,619 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 402,409 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 105,743 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 79,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:19 AM. |