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.) |
24/03/2022 | XVFC/2021-22/R/1 | Transfer | 800,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/2 | Transfer | 200,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,367 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 54,622 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 81,933 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Transfer | 150,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 92,367 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:36 PM. |