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/19 | Reverse Receipt -PFMS | 71,952 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 273,817 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 53,964 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/22 | Transfer | 350,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/23 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:41 AM. |