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.) |
30/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 283,557 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 425,336 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 479,504 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 479,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:31 PM. |