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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 469,034 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 119,119 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,565.34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:05 PM. |