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.) |
05/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 3,949,325 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 35,948 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/17 | Direct Receipts | 23,546 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/18 | Direct Receipts | 37,201 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/19 | Direct Receipts | 62,283 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/20 | Direct Receipts | 93,856 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,634,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:32 PM. |