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/3 | Reverse Receipt -PFMS | 457,000 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 6,000 | Select activity nature | ||||||||||
28/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 914,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 7,562 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:33 AM. |