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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 16,213 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,696 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,399 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,359,504 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,359,792 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,360,376 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,360,376 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 816,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:54 AM. |