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.) |
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 6,907 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 172,091 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,907 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,091 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:27 AM. |