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/27 | Reverse Receipt -PFMS | 36,706 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 139,687 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 27,530 | Select activity nature | ||||||||||
26/03/2022 | XVFC/2021-22/R/30 | Transfer | 247,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:19 PM. |