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.) |
01/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 111,128 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 125,277 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,277 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 74,085 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,873 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 111,128 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,354 | Select activity nature | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 74,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:13 PM. |