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.) |
24/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 851,798 | Select activity nature | ||||||||||
24/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,277,697 | Select activity nature | ||||||||||
24/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 393,492 | Select activity nature | ||||||||||
24/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 603,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:17 AM. |