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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,698 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,257 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,932 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 441,000 | Select activity nature | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 522,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:50 PM. |