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.) |
25/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 282,510 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 423,764 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/11 | Transfer | 50,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/12 | Transfer | 75,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/13 | Transfer | 50,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/14 | Transfer | 125,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/15 | Transfer | 75,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/16 | Transfer | 75,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/17 | Transfer | 75,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/18 | Transfer | 125,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | Select activity nature | ||||||||||
29/11/2021 | XVFC/2021-22/R/9 | Transfer | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:52 AM. |