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/15 | Reverse Receipt -PFMS | 55,878 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 74,504 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 283,530 | Select activity nature | ||||||||||
26/03/2022 | XVFC/2021-22/R/18 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:11 PM. |