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/11 | Reverse Receipt -PFMS | 26,451 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 392,447 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 144,937 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 21,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:54 AM. |