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.) |
09/02/2022 | XVFC/2021-22/R/6 | Transfer | 88,990 | Select activity nature | ||||||||||
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 40,008 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,939 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 134,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:15 PM. |