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 | Reverse Receipt -PFMS | 59,337 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 35,089 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 59,337 | Select activity nature | ||||||||||
20/09/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | Select activity nature | ||||||||||
20/09/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:32 AM. |