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/5 | Transfer | 250,000 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 63,943 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 47,957 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 243,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:35 PM. |