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/1 | Reverse Receipt -PFMS | 89,848 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/1 | 398,659.5 | |||||||
11/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/2 | 308,811.5 | |||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:07 AM. |