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.) |
21/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 422,579 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 422,579 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,647 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 428,220 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,475 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 429,201 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 253,992 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 383,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:20 AM. |