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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 23,953 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 179,049 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,552 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:09 PM. |