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.) |
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 158,383 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 267,831 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/10 | Transfer | 683,302 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Transfer | 120,377 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/6 | Transfer | 2,200,000 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Transfer | 500,000 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/8 | Transfer | 1,000,000 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/9 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:39 PM. |