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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | Select activity nature | ||||||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,497,477 | Select activity nature | ||||||||||
16/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 5,246,213 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 120,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:35 AM. |