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.) |
01/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,132.8 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,041.2 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 22,561.8 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 854,000 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 722,500 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 25,699.2 | Select activity nature | ||||||||||
28/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,282,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:39 PM. |