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.) |
01/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 257,698 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 602 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 607 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 237 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 41,272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:59 PM. |