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.) |
08/03/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 277,920 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 73,030 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 54,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:48 PM. |