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/16 | Reverse Receipt -PFMS | 178,815 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 35,241 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 46,988 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/19 | Transfer | 262,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:05 PM. |