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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,574 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,574 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,278 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:16 PM. |