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.) |
08/02/2022 | XVFC/2021-22/R/19 | Transfer | 50,000 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/20 | Transfer | 50,000 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/21 | Transfer | 75,000 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/22 | Transfer | 50,000 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/23 | Transfer | 75,000 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/24 | Transfer | 49,960 | Select activity nature | ||||||||||
08/02/2022 | XVFC/2021-22/R/25 | Transfer | 199,860 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 216,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:17 AM. |