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.) |
01/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/10 | Transfer | 12,500 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 12,500 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/8 | Transfer | 12,500 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/9 | Transfer | 12,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 287,940 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 44,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:51 PM. |