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/4 | Reverse Receipt -PFMS | 135,152 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/5 | Transfer | 200,000 | Select activity nature | ||||||||||
19/03/2022 | XVFC/2021-22/R/6 | Transfer | 34,400 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:43 AM. |