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.) |
18/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 590,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 394,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 590,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 43,327 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 30,881 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 332,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:04 AM. |