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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,093 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/1 | 640,188 | |||||||
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,060 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/2 | 380,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:50 AM. |