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.) |
01/03/2022 | XVFC/2021-22/R/10 | Transfer | 499,933 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 60,453 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 80,603 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 306,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:46 PM. |