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/4 | Reverse Receipt -PFMS | 189,186 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 882 | Select activity nature | ||||||||||
29/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 214,145 | Select activity nature | ||||||||||
29/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,616 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:45 PM. |