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.) |
08/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 102,669 | Select activity nature | ||||||||||
08/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,004 | Select activity nature | ||||||||||
21/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 23,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:22 AM. |