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.) |
21/03/2022 | XVFC/2021-22/R/14 | Transfer | 250,000 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/15 | Transfer | 250,000 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/16 | Transfer | 250,000 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 271,735 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 53,554 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 71,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:58 PM. |