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.) |
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 64,247 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 37,993 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Transfer | 203,700 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:38 PM. |