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.) |
01/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,204 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 118,649 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 81,765 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 122,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:59 AM. |