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/2 | Transfer | 100,000 | Select activity nature | ||||||||||
23/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,412 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 99,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:29 AM. |