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.) |
15/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 366,000 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 5,000 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 732,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,385 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 23,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:33 PM. |