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.) |
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 532 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 332,954 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 80,969 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 16,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:31 AM. |