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/4 | Reverse Receipt -PFMS | 124,087 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/5 | Transfer | 64,000 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/6 | Transfer | 103,200 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:22 PM. |