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.) |
25/01/2022 | XVFC/2021-22/R/1 | Transfer | 200,000 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 331,466 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 331,466 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 196,014 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,021 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:10 AM. |