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.) |
02/03/2022 | XVFC/2021-22/R/1 | Transfer | 500,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 31,859 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,657 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 42,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:04 PM. |