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/4 | Reverse Receipt -PFMS | 114,237 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/5 | Transfer | 59,500 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/6 | Transfer | 37,500 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 171,356 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:57 PM. |