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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 379,555 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/11 | Transfer | 100,000 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:14 PM. |