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.) |
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,279,352 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 852,902 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 43,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:21 PM. |