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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 271,797 | Select activity nature | 01/10/2021 | HRDF/2021-22/C/1 | 154,760 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 160,844 | Select activity nature | 01/10/2021 | HRDF/2021-22/C/2 | 1,545,062 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,611 | Select activity nature | 01/10/2021 | HRDF/2021-22/C/3 | 1,545,062 | |||||||
Reverse Receipt -PFMS | Select activity nature | 01/10/2021 | OWN/2021-22/C/1 | 166 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 01/10/2021 | OWN/2021-22/C/2 | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:42 AM. |