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.) |
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 190,437 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 281,955 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 28,015 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:11 AM. |