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.) |
11/02/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 278,891 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/20 | Transfer | 16,000 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/21 | Transfer | 24,000 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/22 | Transfer | 14,000 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/23 | Transfer | 16,000 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/24 | Transfer | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:48 AM. |