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.) |
02/03/2022 | XVFC/2021-22/R/32 | Transfer | 50,000 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 158,422 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 249.2 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/34 | Direct Receipts | 9,535.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:02 AM. |