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/10 | Reverse Receipt -PFMS | 25,863 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,808 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 374,195 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 16,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:05 PM. |