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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 195,855 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10,286 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 138,758 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,750 | Select activity nature | ||||||||||
19/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,671 | Select activity nature | ||||||||||
19/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 208,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:48 AM. |