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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 12,229 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 107,861 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 494,054 | Select activity nature | ||||||||||
11/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:27 PM. |