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.) |
08/03/2022 | XVFC/2021-22/R/13 | Transfer | 249,821 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/14 | Transfer | 249,815 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 58,370 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 77,826 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 296,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:33 AM. |