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.) |
11/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,679 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 215,679 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,962 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 245,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:29 AM. |