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.) |
11/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,861,500 | Select activity nature | ||||||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 4,292,000 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:58 AM. |