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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 387,020 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,290 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,290 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,290 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,290 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 98,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:38 PM. |