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.) |
03/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 86,689 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 998,900 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 998,351 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 985,724 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,010,399 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 557,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:16 AM. |