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.) |
01/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 132,302 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,453 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/3 | Transfer | 70,000 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/4 | Transfer | 121,500 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/5 | Transfer | 68,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:24 PM. |