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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 25,793 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,667 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:30 PM. |