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.) |
22/03/2022 | XVFC/2021-22/R/13 | Transfer | 245,013 | Select activity nature | ||||||||||
22/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 67,396 | Select activity nature | ||||||||||
22/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 256,480 | Select activity nature | ||||||||||
22/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 50,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:35 PM. |