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.) |
01/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 495,664 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 327,454 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 160,703 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 10,059 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 330,443 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 160,703 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 327,454 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,059 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:27 PM. |