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.) |
04/03/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,103 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 327,669 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 64,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:51 AM. |