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.) |
14/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 297,984 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 612,882 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 301,339 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 369,698 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 178,853 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/15 | Direct Receipts | 10,431 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 87,089 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 153,415 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 571,325 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 606,504 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 297,984 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 606,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:23 PM. |