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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,785,622 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,785,622 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,784,568 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,784,916 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,068,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:15 PM. |