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.) |
18/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 6,466 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 204,026 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,564.6 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,430 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,554 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:42 AM. |