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/48 | Transfer | 200,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/49 | Reverse Receipt -PFMS | 259,554 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/50 | Reverse Receipt -PFMS | 68,204 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/51 | Reverse Receipt -PFMS | 51,153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:06 AM. |