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.) |
01/11/2021 | XVFC/2021-22/R/10 | Transfer | 12,000 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 305,551 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Transfer | 34,350 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Transfer | 21,595 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Transfer | 44,000 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Transfer | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:39 PM. |