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.) |
21/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,852 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,415 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 204,756 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 48,594 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:40 PM. |