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.) |
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 91,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:04 PM. |