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.) |
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 441,430 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 13,464 | Select activity nature | ||||||||||
27/03/2022 | PDS/2021-22/R/8 | Direct Receipts | 1,421 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 92,817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:37 PM. |