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 | 125,796 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,918 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,763 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:20 PM. |