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.) |
04/12/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 4,815,046 | Select activity nature | 04/12/2021 | XVFC/2021-22/J/45 | 100,000 | |||||||
Reverse Receipt -PFMS | Select activity nature | 04/12/2021 | XVFC/2021-22/J/46 | 250,000 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 04/12/2021 | XVFC/2021-22/J/47 | 100,000 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 04/12/2021 | XVFC/2021-22/J/48 | 700,000 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 04/12/2021 | XVFC/2021-22/J/49 | 400,000 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 04/12/2021 | XVFC/2021-22/J/50 | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:27 PM. |