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/7 | Reverse Receipt -PFMS | 147 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 127,453 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:15 PM. |