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.) |
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 420,076 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,789 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 110,385 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/11 | Transfer | 24,850 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/12 | Transfer | 57,212 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/13 | Transfer | 59,564 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/14 | Transfer | 51,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:05 AM. |