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.) |
31/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 264,501 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 264,501 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 173,313 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 19,282 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 176,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:58 PM. |