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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 290,500 | Select activity nature | ||||||||||
29/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,965 | Select activity nature | ||||||||||
29/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 515,000 | Select activity nature | ||||||||||
29/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 344,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:33 AM. |