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.) |
06/10/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 221,024 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/15 | Transfer | 100,000 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/16 | Transfer | 187,500 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/17 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:36 PM. |