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.) |
05/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 235,011 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,011 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,975 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 208,462 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/7 | Transfer | 200,000 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:42 AM. |