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.) |
03/03/2022 | XVFC/2021-22/R/3 | Transfer | 124,500 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 71,915 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 53,936 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 273,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:56 PM. |