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/5 | Reverse Receipt -PFMS | 373,071 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,400 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 318,769 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 784,067 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 21,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:16 AM. |