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.) |
03/03/2022 | XVFC/2021-22/R/2 | Transfer | 144,000 | Select activity nature | ||||||||||
09/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,057 | Select activity nature | ||||||||||
09/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 93,737 | Select activity nature | ||||||||||
09/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,975 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,057 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:23 PM. |