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.) |
15/09/2021 | XVFC/2021-22/R/1 | Transfer | 400,000 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Transfer | 1,000,000 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 472,729 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,550 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 472,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:03 PM. |